v3.26.1
OPERATING LEASES (Tables)
 3 Months Ended
Mar. 31, 2026
Operating Leases  
SCHEDULE OF LEASE COST

The components of lease expense and supplemental cash flow information related to leases for the period are as follows:

 

   2026   2025 
   Three Months Ended March 31, 
   2026   2025 
Lease cost          
Operating lease cost (included in cost of revenue, general and administrative expenses in the Company’s statement of operations)  $109   $56 
           
Other information          
Cash paid for amounts included in the measurement of lease liabilities  $42   $35 
Weighted average remaining lease term – operating leases (in years)   1.45    2.26 
Weighted average discount rate – operating leases   6.2%   6.7%
SCHEDULE OF OPERATING LEASES ASSETS AND LIABILITIES
   March 31, 2026   December 31, 2025 
Operating leases          
Right-of-use assets  $116   $131 
           
Short-term operating lease liabilities  $105   $129 
Long-term operating lease liabilities   63    80 
Total operating lease liabilities  $168   $209 
SCHEDULE OF PRESENT VALUE OF LEASE LIABILITIES
Year ending  Operating Leases 
2026 remaining  $101 
2027   71 
2028   6 
2029   - 
2030 and thereafter   - 
Total lease payments   178 
Less: Imputed interest/present value discount   (10)
Present value of lease liabilities  $168